nrf lp12 ppt[1]content.cmcgc.com/live/media/clients/207/handouts/... · 2 obvious vulnerabilities...

16
6/20/2012 1 Crisis Management: One Size Does Not Fit All Todd Jenkins Sr. Loss Prevention Security Specialist Cracker Barrel Old Country Store, Inc. Introduction Cracker Barrel Company Overview 70k + employees 600 + stores – 42 States 1 Corporate Office – Lebanon, TN 1 Distribution Center – Lebanon, TN

Upload: others

Post on 17-Jul-2020

4 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

1

Crisis Management:One Size Does Not Fit All

Todd JenkinsSr. Loss Prevention Security SpecialistCracker Barrel Old Country Store, Inc.

Introduction

Cracker Barrel

Company Overview

• 70k + employees

• 600 + stores – 42 States

• 1 Corporate Office – Lebanon, TN

• 1 Distribution Center – Lebanon, TN

Page 2: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

2

Obvious Vulnerabilities

Shortly after 9-11, Cracker Barrel realized our vulnerabilities:

1. Distribution Center

2. Information Technology

3. Aviation

4. Corporate Office

Recommendation: Start small and build

Challenges

Loss Prevention was tasked with completing the Crisis Management plan

Early Challenges

• No Budget – ZERO $

• Lack of knowledge

• Lack of united leadership or “buy in” =

• Lack of departmental participation

• Scope of the plan – Keep it Broad

Page 3: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

3

Core Team StructureIt is critical to establish a Core Team to lead the organization’s Crisis

Management plan. You must clearly define the roles and responsibilities of each team member.

Cracker Barrel’s Core Team

1. Chief Legal Officer2. Human Resources3. Risk Management4. Loss Prevention5. Media Relations6. Operations7. Facility Services8. Information Technology

Recommendation: Develop an Organizational Chart detailing the reporting structure.

Department Critical Functions

The Crisis Manager is not responsible for

determining the critical functions for each department.

Department Critical Functions

Spreadsheet.xls

CRITICAL FUNCTIONS

Documents, records, forms, If the system(s) is not

List functions that must supplies, etc. needed to System(s) and equipment, available, how can the task

be restored within 7 days. complete the task. needed to complete task. be completed?

NECESSARY FUNCTIONS

Documents, records, forms, If the system(s) is not

List functions that must supplies, etc. needed to System(s) and equipment, available, how can the task

be restored within 7 days. complete the task. needed to complete task. be completed?

STANDARD FUNCTIONS

List functions that must Documents, records, forms, If the system(s) is not

be restored however supplies, etc. needed to System(s) and equipment, available, how can the task

can wait at least 30 days complete the task. needed to complete task. be completed?

Page 4: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

4

Crisis Management Flow Charts

Disaster Impact Notification Flow Chart.doc

Disaster Response Phase Flow Chart.doc

Crisis Management - Scenario Gantt Charts.doc

Departmental Roles

• We developed an overview of each department’s role during the crisis.

• Develop roles for each department. A checklist format is typically preferred.

Departmental Roles.doc

Recommendation: Keep the overview brief

Page 5: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

5

Test the Plan

Test the Plan.wmv

Test the PlanMock Table Top Exercise

Things to consider when planning the exercise:

1. How long do you want the exercise to last?2. How much/what portion of the plan do you

want to test?3. Who needs to be involved?4. Choose a “realistic” crisis?5. You will need evaluators

Page 6: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

6

Test the Plan Distribution Center

Test the Plan Distribution Center

Page 7: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

7

Page 8: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

8

Mock Table Top Exercise

Post Exercise Evaluation

1. Open and honest critique

2. Define weaknesses in the plan

3. Recommendations to improve the plan

4. Make necessary changes

5. Re-test the plan

Test the Plan - Aviation

Table Top Exercise

Evaluator Checklist

Mock Aviation Emergency Response Table Top Exercise.doc

Page 9: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

9

Crisis HotlineWe wanted a system for our stores to

communicate critical incidents to our crisis team quickly and efficiently.

Benefits• Immediate notification of crisis• Crisis Team can control the response from a

central locationChallenges• Budget restraints• Limited time to implement

Crisis Hotline Flow Chart

Crisis Hotline Communication Flowchart.doc

Page 10: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

10

Crisis Management:One Size Does Not Fit All

THANK YOU!!

Todd Jenkins

Sr. Loss Prevention Security Specialist

Cracker Barrel Old Country Store, Inc.

FEMA’s Private Sector Coordination During Crisis

Lori RiveraFEMA Private Sector Division

Page 11: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

11

Whole Community Approach“There's no way government can solve the

challenges of a disaster with a government-centric approach. It takes the whole team. And the private sector provides the bulk of the services every

day in the community.”

– Craig Fugate, FEMA Administrator

Private Sector Coordination

• National Response Coordination Center

• 10 Regional Liaisons• Field Operations

• Situational Awareness• Troubleshooting • Synchronized efforts

Page 12: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

12

Joplin, Missouri• Deadliest and most

destructive single tornado in the U.S. in more than 60 years

• Two retail areas impacted and 400 businesses

Retail Issues Resolved

• Access

• Debris

• Curfew

Page 13: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

13

Hurricane Irene

• Maine

• New Hampshire

• Vermont

• Massachusetts

• Connecticut

• Rhode Island

• Pennsylvania

• New Jersey

• New York

• Virginia

ME

NH

VT

MAC

T

NY

NJ

PA

MD

DE

VA

WV

GA

SC

NC

FL

PR/USVI

Impacted States and Territories

• West Virginia

• Maryland

• Washington D.C.

• North Carolina

• South Carolina

• Georgia

• Florida

• Virgin Islands

• Puerto Rico

Working as a TeamFEMA shared data feeds, situation reports, advisories and other info with private sector

Page 14: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

14

Working as a TeamPrivate sector helped inform government planning and decision-making with information on plans, actions and store status before and after the storm.

Resources• Disaster Advisories

• Steady state updates

• FEMA daily operational reports

Subscribe by e-mailing [email protected]

• One-Shopping Website –

www.fema.gov/privatesector

Page 15: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

15

Downloadable Tabletop Exercises

www.fema.gov/

privatesector

2

NM

TXLA

OK AR

KY

FL

GAALMS

TNNC

SC

WV

PA

VAMD

DE

DC

CT

ME

MA

NHVT

RINY

NJ Puerto RicoVirgin Islands

GuamAmerican SamoaU.S. Trust Territory of the Pacific Islands

CA

NV

AZHI

NE

KS

IA

MO

SD

NDMT

UT

WY

CO

IL

MI

INOH

MNWI

WA

IDOR

AK

X VIII

IXVII

VI

V

IV

III

II

I

Bruce Brodoff(617) [email protected]

Terry Winters(212) [email protected]

Maria Davila(305) [email protected]

Phil Strouse (770) 220-5249 [email protected]

Kimberly Phillips(312) [email protected]

Stephanie Pyle(215) [email protected]

Winston Barton(940) [email protected]

Scott Weinberg(816) [email protected]

Michael Cummings(510) [email protected]

Lucianne Phillips(425) [email protected]

Megan Floyd(303)[email protected]

1

2

3

4

5

6

10

9

7

8

Regional Liaisons

Page 16: NRF LP12 ppt[1]content.cmcgc.com/Live/Media/clients/207/Handouts/... · 2 Obvious Vulnerabilities Shortly after 9-11, Cracker Barrel realized our vulnerabilities: 1. Distribution

6/20/2012

16

Call to Action

Be a Private Sector RepresentativeMentor a small business Inform SurvivorsShare Operational DataPledge to Prepare

Join the growing number of retailers partnering with us to make a difference!

DISCUSSION